AFE-Madison: Financial Summary for 1999

February 20 2000
Paramjit Oberoi


Income
------
         All Donations                                       $7287.25
         (>1k) Asha for Education (Seattle Chapter)          $5000.00

         Investment Income                                      $0.00
         Fundraising Events                                     $0.00

         Sale of Inventory
             Gross Revenue                                    $470.00
             Cost of Goods Sold                               $664.45 
             Net Revenue                                     $-194.45

         Total Revenue                                       $7092.80

Expenses
--------
         Grants Paid
          -- Asha-India (for Little Stars School, Varanasi)  $1000.00
             Address:  A-893, Indira Nagar
                       Lucknow-226016, U.P.
                       India
             Purpose:  Teachers salaries and educational
                       materials for Little Stars School.

          -- Share and Care Foundation (for Swanirwar)       $2000.00
             Address:  c/o Dr Dipankar Mukhopadhyay
                       933 Clinton Pl
                       River Forest, IL-60305-1503.
                       USA
             Purpose:  Educational materials and teaching aids
                       for three schools run by Swanirwar

Total Expenses                                               $3000.00


Excess for the Year                                          $4092.80
Opening Balance                                              $6224.20
Ending Balance                                              $10317.00